| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4310880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | SELAMI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1088001 AMSHC 2026 aktivitet program 83/1 dt 6.2.2026 ft 98 dt 25.2.2026 |